| ₹ Cr | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28 | 29 | 32 | 28 | 25 | 25 | 25 | 17 | 10 | 18 | 26 | 31 | |
| COGS | -17 | -18 | -19 | -16 | -15 | -15 | -15 | -9 | -7 | -10 | -15 | -18 |
| 44 | 45 | 48 | 41 | 38 | 39 | 38 | 25 | 19 | 27 | 38 | 45 | |
| Operating profit (EBITDA) | 2 | 2 | 3 | 2 | 2 | 2 | 1 | 1 | -1 | 1 | 2 | 4 |
| OPM % | 5.5% | 5.7% | 7.8% | 7.9% | 7% | 6.4% | 5.4% | 5.5% | -10.9% | 3.8% | 7.5% | 12.5% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit before tax | 0 | 0 | 1 | -1 | 0 | 0 | 0 | -0 | -2 | -0 | 1 | 2 |
| Tax | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 |
| Tax % | -80.2% | -2.9% | 19.8% | 0% | 13.3% | 36.1% | 9.8% | -72.9% | 0% | -13.6% | -2.2% | 15.7% |
| 0 | 0 | 1 | -1 | 0 | 0 | 0 | -0 | -2 | -0 | 1 | 2 | |
| PAT margin % | 1.7% | 1.2% | 2.4% | -2.1% | 1.3% | 1.2% | 1.5% | -0.1% | -18.9% | -2.1% | 3.7% | 5.6% |
| EPS (₹) | 0.6 | 0.4 | 0.9 | -0.7 | 0.4 | 0.3 | 0.4 | -0 | -2.4 | -0.5 | 1.1 | 2.1 |
| vs same quarter last year | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue YoY % | +5.4% | -0.2% | +15.9% | +3.8% | -10.7% | -14.6% | -23.6% | -38.8% |
| -58.8% |
| -28.7% |
| +4.2% |
| +80.1% |
| PAT YoY % | +177.5% | +209.5% | +196.2% | -204.4% | -30.1% | -20.1% | -52.8% | — | -700.6% | -231.7% | +159.5% | — |